|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-017-002/2006
(MUSAPALI)
|
2410011017NRG23271220221832783
|
28/12/2022
|
MANA MAJHI
|
2410011017WL0068787
|
MANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087121069
|
|
MR MANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2076
(MUSAPALI)
|
2410011017NRG23271220221832785
|
28/12/2022
|
BISNU BHARASAGADIA
|
2410011017WL0068787
|
BISNU BHARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087121074
|
|
BISNU BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011017NRG23271220221832790
|
28/12/2022
|
BASANTI CHALAN
|
2410011017WL0068787
|
BASANTI CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087121075
|
|
MRS BASANTI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30405
(MUSAPALI)
|
2410011017NRG23271220221832791
|
28/12/2022
|
MANIRAM MASHRA
|
2410011017WL0068787
|
MANIRAM MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087121072
|
|
MANIRAM MASHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30681
(MUSAPALI)
|
2410011017NRG23271220221832793
|
28/12/2022
|
HARISING MAJHI
|
2410011017WL0068787
|
HARISING MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087121073
|
|
MR HIRISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30931
(MUSAPALI)
|
2410011017NRG23271220221832795
|
28/12/2022
|
LAKSHMI CHANDAN
|
2410011017WL0068787
|
LAKSHMI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087121076
|
|
MRS LAKSHMI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2126
(MUSAPALI)
|
2410011017NRG23271220221832788
|
28/12/2022
|
AKHILA CHHATRIA
|
2410011017WL0068787
|
AKHILA CHHATRIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087121070
|
|
MRS INDUMATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011017NRG23271220221832789
|
28/12/2022
|
GANESWAR CHALAN
|
2410011017WL0068787
|
GANESWAR CHALAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087121071
|
|
MR GANESWAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-017-002/30931
(MUSAPALI)
|
2410011017NRG23271220221832794
|
28/12/2022
|
MADHABA CHANDAN
|
2410011017WL0068787
|
MADHABA CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087121068
|
|
MR MADHAB CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|